Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_071222APB_FTO_784017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-014/207
(Kulakkada) 		1613011001NRG23071220221265252 07/12/2022 Ushakumary 1613011001WL057102 Ushakumary 00078 CNRB0002681 311 311 Processed 27/01/2023 8191237682 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23071220221265288 07/12/2022 Sudhamani B 1613011001WL057102 Sudhamani B 00078 CNRB0002681 311 311 Processed 27/01/2023 8191237683 SUDHAMANI B CANARA BANK(508532)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG23071220221265254 07/12/2022 Anirudhan S 1613011001WL057102 Anirudhan S 00078 CNRB0014507 311 311 Processed 27/01/2023 8191237679 ANIRUDHAN C CANARA BANK(508532)
SubTotal 311 311
4 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23071220221265260 07/12/2022 Muraleedharan Pillai 1613011001WL057102 Muraleedharan Pillai 00127 FDRL0001308 311 311 Processed 27/01/2023 8191237680 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 311 311
5 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23071220221265257 07/12/2022 Vasanthakumary 1613011001WL057102 Vasanthakumary 00415 SBIN0005047 311 311 Processed 27/01/2023 8191237681 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 311 311
6 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23071220221265244 07/12/2022 Vijayamma.K 1613011001WL057102 Vijayamma.K 00415 SBIN0070293 311 311 Rejected 27/01/2023 8191237685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23071220221265259 07/12/2022 Usha T 1613011001WL057102 Usha T 00415 SBIN0070293 311 311 Processed 27/01/2023 8191237723 MRS USHA T STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23071220221265270 07/12/2022 Mohanan 1613011001WL057102 Mohanan 00415 SBIN0070293 311 311 Processed 27/01/2023 8191237726 MR MOHANAN A STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG23071220221265281 07/12/2022 USHAKUMARY 1613011001WL057102 USHAKUMARY 00415 SBIN0070293 311 311 Processed 27/01/2023 8191237719 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23071220221265231 07/12/2022 Krishnakumary.T 1613011001WL057102 Krishnakumary.T 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237704 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23071220221265232 07/12/2022 Geetha.P 1613011001WL057102 Geetha.P 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237696 MR GEETHA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23071220221265233 07/12/2022 Devarajan V 1613011001WL057102 Devarajan V 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237712 MR DEVARAGAN B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23071220221265234 07/12/2022 Soudha B 1613011001WL057102 Soudha B 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237697 MRS SOUDHA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG23071220221265235 07/12/2022 Somarajan pillai.K 1613011001WL057102 Somarajan pillai.K 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237715 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23071220221265236 07/12/2022 Rejani S 1613011001WL057102 Rejani S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237717 MRS REJANI S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23071220221265237 07/12/2022 Ambily.S 1613011001WL057102 Ambily.S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237711 MRS AMBILI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG23071220221265240 07/12/2022 Chandrika.L 1613011001WL057102 Chandrika.L 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237700 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23071220221265241 07/12/2022 Radhamani Amma 1613011001WL057102 Radhamani Amma 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237690 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/120
(Kulakkada) 		1613011001NRG23071220221265242 07/12/2022 Kunjumon 1613011001WL057102 Kunjumon 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237725 MR KUNJUMON D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23071220221265243 07/12/2022 Jalajamani.S 1613011001WL057102 Jalajamani.S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237710 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23071220221265246 07/12/2022 Jayasree.R 1613011001WL057102 Jayasree.R 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237706 JAYASREE R KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-014/17
(Kulakkada) 		1613011001NRG23071220221265247 07/12/2022 Saralakumary Amma 1613011001WL057102 Saralakumary Amma 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237688 MRS SARALAKUMARY AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23071220221265248 07/12/2022 Narayanan Achary 1613011001WL057102 Narayanan Achary 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237713 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23071220221265250 07/12/2022 Mayadevi.S 1613011001WL057102 Mayadevi.S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237686 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23071220221265251 07/12/2022 Sudhakaran Pillai 1613011001WL057102 Sudhakaran Pillai 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237709 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23071220221265253 07/12/2022 Anithakumari.B 1613011001WL057102 Anithakumari.B 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237695 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG23071220221265255 07/12/2022 Sivananadan Pillai 1613011001WL057102 Sivananadan Pillai 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237718 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23071220221265256 07/12/2022 Sarasamma P S 1613011001WL057102 Sarasamma P S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237721 MRS SARASAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23071220221265261 07/12/2022 Geethakumary.P 1613011001WL057102 Geethakumary.P 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237703 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23071220221265262 07/12/2022 Jagadamma K 1613011001WL057102 Jagadamma K 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237691 Mrs. Jagadamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23071220221265263 07/12/2022 Kochukunju R 1613011001WL057102 Kochukunju R 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237722 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23071220221265264 07/12/2022 Sunitha M 1613011001WL057102 Sunitha M 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237724 MS SUNITHA M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/26
(Kulakkada) 		1613011001NRG23071220221265267 07/12/2022 Sreelatha. S 1613011001WL057102 Sreelatha. S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237689 MRS SREELATHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23071220221265269 07/12/2022 Geethakumari K 1613011001WL057102 Geethakumari K 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237687 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG23071220221265272 07/12/2022 Raji I 1613011001WL057102 Raji I 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237720 MRS RAJI I STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG23071220221265274 07/12/2022 Ushakumari.S.J 1613011001WL057102 Ushakumari.S.J 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237694 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23071220221265275 07/12/2022 Podichi 1613011001WL057102 Podichi 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237702 Mrs. . PODICHY INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG23071220221265279 07/12/2022 Rohini .P 1613011001WL057102 Rohini .P 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237698 ROHINI CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23071220221265280 07/12/2022 Rohini Kutty 1613011001WL057102 Rohini Kutty 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237707 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23071220221265282 07/12/2022 Saraswathy Amma 1613011001WL057102 Saraswathy Amma 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237692 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23071220221265283 07/12/2022 Sreelatha S 1613011001WL057102 Sreelatha S 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237693 MRS SREELATHA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23071220221265285 07/12/2022 Ajithkumar A G 1613011001WL057102 Ajithkumar A G 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237684 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23071220221265284 07/12/2022 Latha Kumari .K 1613011001WL057102 Latha Kumari .K 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237705 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23071220221265286 07/12/2022 Ratnamma .R 1613011001WL057102 Ratnamma .R 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237699 RETNAMMA R FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23071220221265287 07/12/2022 Syamalakumari C 1613011001WL057102 Syamalakumari C 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237701 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG23071220221265290 07/12/2022 Rekha.R 1613011001WL057102 Rekha.R 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237716 MRS REKHA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23071220221265291 07/12/2022 Sarala Devi 1613011001WL057102 Sarala Devi 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237714 MRS SARALA DEVI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23071220221265292 07/12/2022 Bindhu.V 1613011001WL057102 Bindhu.V 00415 SBIN0070361 311 311 Processed 27/01/2023 8191237708 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 12129 12129
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_071222APB_FTO_784017 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_071222APB_FTO_784017 Canara Bank CNRB0014507 KOTTARAKARA II 311
3 Vettikkavala KL1613011001_071222APB_FTO_784017 Federal Bank FDRL0001308 KALAYAPURAM 311
4 Vettikkavala KL1613011001_071222APB_FTO_784017 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Vettikkavala KL1613011001_071222APB_FTO_784017 State Bank Of India SBIN0070293 PUTHOOR 1244
6 Vettikkavala KL1613011001_071222APB_FTO_784017 State Bank Of India SBIN0070361 ENATHU 12129

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